Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_210923APB_FTO_502498
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-003/749
(Chithara) 		1613002002NRG24210920231018016 21/09/2023 AYISHABEEVI. U 1613002002WL042099 AYISHABEEVI. U 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281328484 Mrs. M AYISHABEEVI M INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-007/103
(Chithara) 		1613002002NRG24210920231018017 21/09/2023 KULSAM BEEVI. K 1613002002WL042099 KULSAM BEEVI. K 00176 IDIB000C042 666 666 Processed 10/11/2023 7281328468 KULSAMBEEVI K KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-007/113
(Chithara) 		1613002002NRG24210920231018018 21/09/2023 HABUSA BEEVI. H 1613002002WL042099 HABUSA BEEVI. H 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281328476 Mrs. HABUSA BEEVI H INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-007/128
(Chithara) 		1613002002NRG24210920231018019 21/09/2023 RAMLA. M 1613002002WL042099 RAMLA. M 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281328471 Mrs. RAMLA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-007/129
(Chithara) 		1613002002NRG24210920231018020 21/09/2023 SHEEBA. R 1613002002WL042099 SHEEBA. R 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281328475 MRS SHEEBA R STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-007/13
(Chithara) 		1613002002NRG24210920231018021 21/09/2023 RASHEEDA BEEVI 1613002002WL042099 RASHEEDA BEEVI 00176 IDIB000C042 666 666 Processed 09/11/2023 7281328458 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-007/176
(Chithara) 		1613002002NRG24210920231018022 21/09/2023 VANAJA. S 1613002002WL042099 VANAJA. S 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281328477 Mr. VANAJA S INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-007/18
(Chithara) 		1613002002NRG24210920231018023 21/09/2023 OMANA. G 1613002002WL042099 OMANA. G 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281328460 MRS OMANA G STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-007/187
(Chithara) 		1613002002NRG24210920231018024 21/09/2023 SALEENA.U 1613002002WL042099 SALEENA.U 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281328478 SALEENA U KERALA GRAMIN BANK(607476)
10 Chadaya mangalam KL-13-002-002-007/208
(Chithara) 		1613002002NRG24210920231018025 21/09/2023 NASEEMA BEEVI.A 1613002002WL042099 NASEEMA BEEVI.A 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281328479 NASEEMA BEEVI A KERALA GRAMIN BANK(607476)
11 Chadaya mangalam KL-13-002-002-007/21
(Chithara) 		1613002002NRG24210920231018026 21/09/2023 BEEMA BEEVI 1613002002WL042099 BEEMA BEEVI 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281328465 Mrs. BEEMA BEEVI , INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-007/226
(Chithara) 		1613002002NRG24210920231018027 21/09/2023 SUBHASHINI. G 1613002002WL042099 SUBHASHINI. G 00176 IDIB000C042 333 333 Processed 09/11/2023 7281328480 Mrs. SUBHASHINI G INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-007/227
(Chithara) 		1613002002NRG24210920231018028 21/09/2023 SHEEJA. S 1613002002WL042099 SHEEJA. S 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7281328481 SHEEJA SHAJAHAN KERALA GRAMIN BANK(607476)
14 Chadaya mangalam KL-13-002-002-007/23
(Chithara) 		1613002002NRG24210920231018029 21/09/2023 SAUDA BEEVI 1613002002WL042099 SAUDA BEEVI 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281328464 SAUDHABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chadaya mangalam KL-13-002-002-007/24
(Chithara) 		1613002002NRG24210920231018030 21/09/2023 VARADA. G 1613002002WL042099 VARADA. G 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281328461 Mrs. Varada INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-007/27
(Chithara) 		1613002002NRG24210920231018032 21/09/2023 KAMALAMMA. S 1613002002WL042099 KAMALAMMA. S 00176 IDIB000C042 999 999 Processed 09/11/2023 7281328482 Mrs. Kamalamma S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-007/28
(Chithara) 		1613002002NRG24210920231018033 21/09/2023 NAJEEMA 1613002002WL042099 NAJEEMA 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281328466 Mrs. NAJEEMA , INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-007/299
(Chithara) 		1613002002NRG24210920231018035 21/09/2023 MUMTHAS 1613002002WL042099 MUMTHAS 00176 IDIB000C042 999 999 Processed 10/11/2023 7281328487 MUMTHAS KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-007/3
(Chithara) 		1613002002NRG24210920231018036 21/09/2023 SAROJINI C 1613002002WL042099 SAROJINI C 00176 IDIB000C042 1998 1998 Processed 09/11/2023 7281328483 Mrs. SAROJINI C INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-007/40
(Chithara) 		1613002002NRG24210920231018039 21/09/2023 RAMLA BEEVI 1613002002WL042099 RAMLA BEEVI 00176 IDIB000C042 1665 1665 Processed 10/11/2023 7281328462 MRS RAMLA BEEVI S STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24210920231018041 21/09/2023 JASEEL 1613002002WL042099 JASEEL 00176 IDIB000C042 333 333 Processed 09/11/2023 7281328496 JASEEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-007/45
(Chithara) 		1613002002NRG24210920231018040 21/09/2023 SHAHIDA BEEVI 1613002002WL042099 SHAHIDA BEEVI 00176 IDIB000C042 333 333 Processed 09/11/2023 7281328463 Mrs. Shahidha . INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-007/47
(Chithara) 		1613002002NRG24210920231018042 21/09/2023 NASEERA BEEVI 1613002002WL042099 NASEERA BEEVI 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281328467 NASEERA BEEVI M KERALA GRAMIN BANK(607476)
24 Chadaya mangalam KL-13-002-002-007/48
(Chithara) 		1613002002NRG24210920231018045 21/09/2023 SHEEBA CHANDRAN 1613002002WL042099 SHEEBA CHANDRAN 00176 IDIB000C042 1332 1332 Processed 10/11/2023 7281328459 SHEEBA CHANDRAN KERALA GRAMIN BANK(607476)
25 Chadaya mangalam KL-13-002-002-007/499
(Chithara) 		1613002002NRG24210920231018046 21/09/2023 SOMAN C 1613002002WL042099 SOMAN C 00176 IDIB000C042 666 666 Processed 09/11/2023 7281328493 Mr. Soman INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-007/5
(Chithara) 		1613002002NRG24210920231018047 21/09/2023 DALLY D R 1613002002WL042099 DALLY D R 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281328490 Mrs. DALY D R INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-007/675
(Chithara) 		1613002002NRG24210920231018049 21/09/2023 M THAHIR 1613002002WL042099 M THAHIR 00176 IDIB000C042 1665 1665 Processed 09/11/2023 7281328492 Mr. Thahir INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24210920231018053 21/09/2023 CHANDRALEKHA 1613002002WL042099 CHANDRALEKHA 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281328470 Mrs. CHANDALEKHA T INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-007/75
(Chithara) 		1613002002NRG24210920231018052 21/09/2023 K. THANKAMANI 1613002002WL042099 K. THANKAMANI 00176 IDIB000C042 1332 1332 Processed 09/11/2023 7281328469 Mrs. K THANKAMANI INDIAN BANK(607105)
SubTotal 40626 40626
30 Chadaya mangalam KL-13-002-002-007/249
(Chithara) 		1613002002NRG24210920231018031 21/09/2023 A.SALEENA 1613002002WL042099 A.SALEENA 00415 SBIN0070525 1665 1665 Processed 10/11/2023 7281328485 MRS SALEENA BEEVI A STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-002-007/282
(Chithara) 		1613002002NRG24210920231018034 21/09/2023 NASEERABEEVI 1613002002WL042099 NASEERABEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7281328486 MRS NASEERA BEEVI S STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-007/344
(Chithara) 		1613002002NRG24210920231018038 21/09/2023 FAJEELA 1613002002WL042099 FAJEELA 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7281328489 MRS FAJEELA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-008/174
(Chithara) 		1613002002NRG24210920231018054 21/09/2023 UDAIFABEEVI 1613002002WL042099 UDAIFABEEVI 00415 SBIN0070525 1998 1998 Processed 10/11/2023 7281328488 MRS UBAIDA R STATE BANK OF INDIA(508548)
SubTotal 7659 7659
34 Chadaya mangalam KL-13-002-002-007/473
(Chithara) 		1613002002NRG24210920231018043 21/09/2023 THAHIRA BEEVI 1613002002WL042099 THAHIRA BEEVI 00657 KLGB0040621 1332 1332 Processed 10/11/2023 7281328473 THAHIRA BEEVI M KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
35 Chadaya mangalam KL-13-002-002-007/33
(Chithara) 		1613002002NRG24210920231018037 21/09/2023 SUKUMARAN C 1613002002WL042099 SUKUMARAN C 00657 KLGB0040677 1332 1332 Processed 10/11/2023 7281328472 SUKUMARAN C KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-007/477
(Chithara) 		1613002002NRG24210920231018044 21/09/2023 SHIJINA P 1613002002WL042099 SHIJINA P 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7281328495 SHIJINA P KERALA GRAMIN BANK(607476)
37 Chadaya mangalam KL-13-002-002-007/524
(Chithara) 		1613002002NRG24210920231018048 21/09/2023 BEENA S 1613002002WL042099 BEENA S 00657 KLGB0040677 1998 1998 Processed 10/11/2023 7281328491 BEENA S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-007/714
(Chithara) 		1613002002NRG24210920231018050 21/09/2023 NASEENA BEEGOM 1613002002WL042099 NASEENA BEEGOM 00657 KLGB0040677 666 666 Processed 09/11/2023 7281328474 NASEENA BEEGOM KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 Chadaya mangalam KL-13-002-002-007/716
(Chithara) 		1613002002NRG24210920231018051 21/09/2023 REENAMOL 1613002002WL042099 REENAMOL 00657 KLGB0040677 1998 1998 Processed 09/11/2023 7281328494 Mrs. REENAMOL . INDIAN BANK(607105)
SubTotal 7992 7992
Total 57609 57609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_210923APB_FTO_502498 Indian Bank IDIB000C042 CHITARA 40626
2 Chadaya mangalam KL1613002002_210923APB_FTO_502498 State Bank Of India SBIN0070525 MADATHARA 7659
3 Chadaya mangalam KL1613002002_210923APB_FTO_502498 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332
4 Chadaya mangalam KL1613002002_210923APB_FTO_502498 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 7992

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